|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALOD
|
GJ-09-012-037-001/9743663
(Nava)
|
1109012000NRG23240220230633362
|
28/02/2023
|
VANJARA DAHIBEN NANJIBHAI
|
1109012WL0019949
|
VANJARA DAHIBEN NANJIBHAI
|
00045
|
BARB0DBRANS
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014424868
|
|
VANJARA DAHIBEN NANJIBHAI
|
()
|